SAP Message ACE059 - The G/L accounts for &1 / &2 cannot be transferred

Diagnosis
For the following accrual subobject

  • External reference of the accrual object: &V1&

  • External reference of the accrual subobject: &V2&,

    • an attempt was made to store G/L accountsin the Accrual Engine for the accrual item
    • Accrual type &V3&

    • Accounting principle &V4&

      • System Response
      However, accrual item &V3& / &V4& cannot be found.

      Procedure
      The data transferred to the Accrual Engine may have contained errors.
      Check possible causes for these errors, or contact SAP.